First State Squash Inc
- Assets
- $220.7k
- Revenue
- $305.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Wilmington, DE
- Founding
- 09/2016
- Data as of
- 06/2021
- EIN
- 81-1843120
Organization Overview
First State Squash Inc is located in Wilmington, DE. The organization was established in 2016. According to its NTEE Classification (O11) the organization is classified as: Single Organization Support, under the broad grouping of Youth Development and related organizations. As of 06/2021, First State Squash Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First State Squash Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, First State Squash Inc generated $305.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $146.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FIRST STATE SQUASH (FSS) IS AN ACADEMIC AND ATHLETIC YOUTH PROGRAM PROVIDING LIFE-CHANGING OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES IN WILMINGTON THROUGH THE SPORT OF SQUASH, INTENSIVE EDUCATIONAL SUPPORT,MENTORING, COMMUNITY SERVICE ACTIVITIES AND CULTURAL EXPOSURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST STATE SQUASH IS AN ACADEMIC AND ATHLETIC YOUTH PROGRAM PROVIDING LIFE-CHANGING OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES IN WILMINGTON THROUGH THE SPORT OF SQUASH, INTENSIVE EDUCATIONAL SUPPORT, MENTORING, COMMUNITY SERVICE ACTIVITIES AND CULTURAL EXPOSURE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Wyant Director | Trustee | 1 | $0 |
Todd Anderson Treasurer/co-Chair | Trustee | 1 | $0 |
Bob Bolling President | Trustee | 1 | $0 |
Garrett Moritz Co-Chair | Trustee | 1 | $0 |
Edmund Chilton Director | Trustee | 1 | $0 |
Cory Plumb Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,126 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,126 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $658 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,739 |
| Travel | $742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,792 |
| All other expenses | $0 |
| Total functional expenses | $146,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,222 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,474 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $220,696 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $220,696 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that First State Squash Inc has recieved totaling $295,080.
| Awarding Organization | Amount |
|---|---|
Welfare Foundation Inc Wilmington, DE PURPOSE: THE COURT CAMPAIGN | $125,000 |
Ellice And Rosa Mcdonald Foundation Inc Wilmington, DE PURPOSE: FINANCIAL ASSISTANCE | $100,000 |
Crestlea Foundation Inc Wilmington, DE PURPOSE: THE FIRST STATE SQUASH COURT CAMPAIGN | $20,000 |
Murray And Randy Sawyer Foundation Wilmington, DE PURPOSE: PHYSICAL WELLNESS | $15,000 |
Laffey-Mchugh Foundation Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Applestone Foundation Inc Pittsburgh, PA PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Newark Youth Development Fund Inc Newark, NJ | $8,290 | $6,651,415 |
Homewood Childrens Village Pittsburgh, PA | $2,623,415 | $3,020,728 |
The Union League Legacy Foundation Philadelphia, PA | $19,017,590 | $3,492,460 |
Boys & Girls Club Of Paterson And Passaic Association Inc Paterson, NJ | $5,775,233 | $273,672 |
Pennsylvania Future Farmers Of America Foundation Inc East Berlin, PA | $977,335 | $444,150 |
Boy Scouts Of America Pittsburgh, PA | $10,118,070 | $1,422,869 |
National Center For Arts & Technology Pittsburgh, PA | $1,054,978 | $575,649 |
Herford N Elliot Trust Pittsburgh, PA | $3,736,497 | $507,068 |
Comeragh Wilderness Camp Narvon, PA | $128,001 | $287,629 |
Torresdale Boys Club Philadelphia, PA | $0 | $143,518 |
First State Squash Inc Wilmington, DE | $220,696 | $305,126 |
Fierce Cheer Sponsors Inc Boonsboro, MD | $11,708 | $0 |